Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Ketaganahalli

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		03/10/2020	XVFC/2020-21/P/24	Expenditures	15,000
		Select activity nature		03/10/2020	XVFC/2020-21/P/25	Expenditures	17,850
		Select activity nature		03/10/2020	XVFC/2020-21/P/26	Expenditures	10,000
		Select activity nature		03/10/2020	XVFC/2020-21/P/27	Expenditures	9,000
		Select activity nature		03/10/2020	XVFC/2020-21/P/28	Expenditures	20,202
		Select activity nature		03/10/2020	XVFC/2020-21/P/29	Expenditures	32,170
		Select activity nature		20/10/2020	XVFC/2020-21/P/30	Expenditures	36,017
		Select activity nature		22/10/2020	XVFC/2020-21/P/31	Expenditures	70,092